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6,433,883 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Top - Bra

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice17110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTop - Bra
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,433,883
Amount6,433,883 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23244/4 dt. 3.4.2018 shkresa kerkese rimb 22344 dt 09.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 57,741